 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$18,592,000 |
$13,195 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,288,000 |
$914 |
7% |
|
|
Local: |
$6,321,000 |
$4,486 |
34% |
|
|
State: |
$10,983,000 |
$7,795 |
59% |
|
|
|
Total Expenditures: |
$17,045,000 |
$12,097 |
|
|
|
|
Total Current Expenditures: |
$17,008,000 |
$12,071 |
|
|
|
Instructional Expenditures: |
$11,345,000 |
$8,052 |
67% |
|
|
|
Student and Staff Support: |
$1,355,000 |
$962 |
8% |
|
|
Administration: |
$2,429,000 |
$1,724 |
14% |
|
|
Operations, Food Service, other: |
$1,879,000 |
$1,334 |
11% |
|
|
|
Total Capital Outlay: |
$37,000 |
$26 |
|
|
|
Construction: |
$37,000 |
$26 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
